Business Process Solutions
Greenlight's Business Process Solutions offer the Control Automation Suite which considers all the Transaction Cycles associated with the key business processes. The key business processes span across the IT, Finance, and Audit functions. Greenlight's Enterprise GRC solution facilitates collaboration among the key stakeholders such as IT Managers, CIOs, Finance Managers, CFOs and Internal Audit. Greenlight Control Automation Suite offers the following categories of controls.
Greenlight provides an extensive library of Financial, Operational and IT controls across the transaction cycles within the ERP Systems.
These controls provide business benefits to the organization such as:
Analytics - Thresholds (absolute and %) , key performance indicators
Reconciliation - Stuck or open transactions, data migration issues
Anomalies - Intra module matches, statistical anomalies
Tolerance Levels - Data discrepancies, Transactional Integrity Trending - Data patterns, duplicates, gap analysis Authorization - SOD, access rights violations
Trending - Data patterns, duplicates, gap analysis
Authorization - SOD, access rights violations
